Interested to Buy Any Domain ? << Click Here >> for more details...
what were the setting had to be done when stock was send
through company itself to customer instead of vendor in third
party sales secenerio.
- 3 Answers
- 7477 Views
- CTS, I also Faced
- E-Mail Answers
Answer Posted / arunava
As Aditya replied thats correct in addition to that the steps will be OR-->PR-->PO-->MIGO--->MIRO--->VL01N--->PGI--->VF01
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the responsibilities of a functional consultant in an implementation project?
how to create sold to party, ship to party in inquiry , quotation in sap sd
how to configure Supply chain management
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
What is the docu.flow?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
How do you determine the 'plant' in sales and distribution?
Explain the term "fit gap analysis"?
What are the two influence factors for field selection for customer master record maintenance?
What is sap posting period?
can any one give one scenario of change request
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
What is the data used in shipment scheduling?
Mention what are the two places where you need to configure cin (country version india)?
